|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-047-001/301-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815779
|
06/07/2023
|
Meena
|
1738008WL029328
|
Meena
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-002/111
(JHANGUL)
|
1738008052NRG24050720230817609
|
06/07/2023
|
Anjali
|
1738008052WL029382
|
Anjali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-020-002/138
(JHANGUL)
|
1738008052NRG24050720230817612
|
06/07/2023
|
rnjani
|
1738008052WL029382
|
rnjani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
rnjani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-020-002/152
(JHANGUL)
|
1738008052NRG24050720230817613
|
06/07/2023
|
Lachman
|
1738008052WL029382
|
Lachman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
Lachman
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-020-002/153
(JHANGUL)
|
1738008052NRG24050720230817614
|
06/07/2023
|
sevkali
|
1738008052WL029382
|
sevkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-020-002/161
(JHANGUL)
|
1738008052NRG24050720230817617
|
06/07/2023
|
Silaki
|
1738008052WL029382
|
Silaki
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
Silaki
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-020-002/191
(JHANGUL)
|
1738008052NRG24050720230817619
|
06/07/2023
|
ravita
|
1738008052WL029382
|
ravita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-020-002/198
(JHANGUL)
|
1738008052NRG24050720230817621
|
06/07/2023
|
Rahul
|
1738008052WL029382
|
Rahul
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-020-002/229
(JHANGUL)
|
1738008052NRG24050720230817624
|
06/07/2023
|
fagvanti
|
1738008052WL029382
|
fagvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
fagvanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-020-002/229
(JHANGUL)
|
1738008052NRG24050720230817623
|
06/07/2023
|
rohit
|
1738008052WL029382
|
rohit
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-002/233
(JHANGUL)
|
1738008052NRG24050720230817625
|
06/07/2023
|
Puran singh
|
1738008052WL029382
|
Puran singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
Puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-020-002/251
(JHANGUL)
|
1738008052NRG24050720230817627
|
06/07/2023
|
Dharmendra
|
1738008052WL029382
|
Dharmendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-002/27
(HARRABHAT)
|
1738008052NRG24050720230817629
|
06/07/2023
|
dharmendra
|
1738008052WL029382
|
dharmendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-020-002/3
(HARRABHAT)
|
1738008052NRG24050720230817632
|
06/07/2023
|
Khelan bai
|
1738008052WL029382
|
Khelan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
Khelanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-020-002/120
(JHANGUL)
|
1738008052NRG24050720230817610
|
06/07/2023
|
chasmi
|
1738008052WL029382
|
chasmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
chasmi
|
BANK OF INDIA(508505)
|
|
16
|
PARASWADA
|
MP-38-008-038-003/10
(NATA)
|
1738008038NRG24010720230786954
|
06/07/2023
|
FAGANTIBAI
|
1738008038WL028236
|
FAGANTIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
FAGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-038-003/10
(NATA)
|
1738008038NRG24010720230786953
|
06/07/2023
|
premlal
|
1738008038WL028236
|
premlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-038-003/109
(NATA)
|
1738008038NRG24010720230786955
|
06/07/2023
|
MANIRAM
|
1738008038WL028236
|
MANIRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-038-003/110-A
(NATA)
|
1738008038NRG24010720230786956
|
06/07/2023
|
dasmer
|
1738008038WL028236
|
dasmer
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
dasmer
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PARASWADA
|
MP-38-008-038-003/124
(NATA)
|
1738008038NRG24010720230786957
|
06/07/2023
|
JANKI BAI
|
1738008038WL028236
|
JANKI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-038-003/124
(NATA)
|
1738008038NRG24010720230786958
|
06/07/2023
|
sukkoo
|
1738008038WL028236
|
sukkoo
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
sukkoo
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-038-003/124-A
(NATA)
|
1738008038NRG24010720230786959
|
06/07/2023
|
CHARAN LAL
|
1738008038WL028236
|
CHARAN LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
CHARANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PARASWADA
|
MP-38-008-038-003/126
(NATA)
|
1738008038NRG24010720230786960
|
06/07/2023
|
Dhanraj
|
1738008038WL028236
|
Dhanraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-038-003/126-A
(NATA)
|
1738008038NRG24010720230786961
|
06/07/2023
|
siyaram
|
1738008038WL028236
|
siyaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008038NRG24010720230786962
|
06/07/2023
|
ramkalibai
|
1738008038WL028236
|
ramkalibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-038-003/20
(NATA)
|
1738008038NRG24010720230786963
|
06/07/2023
|
ROOPSINGH
|
1738008038WL028236
|
ROOPSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-003/24-A
(NATA)
|
1738008038NRG24010720230786964
|
06/07/2023
|
ANIL KUMAR
|
1738008038WL028236
|
ANIL KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-038-003/34
(NATA)
|
1738008038NRG24010720230786965
|
06/07/2023
|
chhaiyalal
|
1738008038WL028236
|
chhaiyalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
chhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-038-003/34
(NATA)
|
1738008038NRG24010720230786967
|
06/07/2023
|
fakir
|
1738008038WL028236
|
fakir
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
fakir
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-003/34
(NATA)
|
1738008038NRG24010720230786966
|
06/07/2023
|
saweetribai
|
1738008038WL028236
|
saweetribai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
saweetribai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-003/46-B
(NATA)
|
1738008038NRG24010720230786968
|
06/07/2023
|
sanitabai
|
1738008038WL028236
|
sanitabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
sanitabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-003/49
(NATA)
|
1738008038NRG24010720230786969
|
06/07/2023
|
tamsingh
|
1738008038WL028236
|
tamsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-038-003/50
(NATA)
|
1738008038NRG24010720230786971
|
06/07/2023
|
RAMDAYAL
|
1738008038WL028236
|
RAMDAYAL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/51
(NATA)
|
1738008038NRG24010720230786973
|
06/07/2023
|
Priti vayam
|
1738008038WL028236
|
Priti vayam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807595611
|
|
Pritivayam
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-003/51
(NATA)
|
1738008038NRG24010720230786972
|
06/07/2023
|
SANTRAM
|
1738008038WL028236
|
SANTRAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
SANTRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PARASWADA
|
MP-38-008-038-003/52
(NATA)
|
1738008038NRG24010720230786974
|
06/07/2023
|
meerabai
|
1738008038WL028236
|
meerabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-003/61
(NATA)
|
1738008038NRG24010720230786975
|
06/07/2023
|
GEETA BAI
|
1738008038WL028236
|
GEETA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-003/81
(NATA)
|
1738008038NRG24010720230786976
|
06/07/2023
|
shriwantee bai
|
1738008038WL028236
|
shriwantee bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
shriwanteebai
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-038-003/82-A
(NATA)
|
1738008038NRG24010720230786977
|
06/07/2023
|
MULIYABAI
|
1738008038WL028236
|
MULIYABAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-003/83
(NATA)
|
1738008038NRG24010720230786978
|
06/07/2023
|
SUNITA BAI
|
1738008038WL028236
|
SUNITA BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807595611
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/85-A
(NATA)
|
1738008038NRG24010720230786979
|
06/07/2023
|
SUKHBATI BAI
|
1738008038WL028236
|
SUKHBATI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/98
(NATA)
|
1738008038NRG24010720230786980
|
06/07/2023
|
SOMLAL SAROTE
|
1738008038WL028236
|
SOMLAL SAROTE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595611
|
|
SOMLALSAROTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-045-001/38
(PARSATOLA)
|
1738008000NRG24050720230815706
|
06/07/2023
|
Ramdayal
|
1738008WL029318
|
Ramdayal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807595611
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-045-001/38
(PARSATOLA)
|
1738008000NRG24050720230815707
|
06/07/2023
|
Tulan Bai
|
1738008WL029318
|
Tulan Bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807595611
|
|
TulanBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-045-001/78
(PARSATOLA)
|
1738008000NRG24050720230816046
|
06/07/2023
|
Kusum Lata
|
1738008WL029338
|
Kusum Lata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807595611
|
|
KusumLata
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-045-001/78
(PARSATOLA)
|
1738008000NRG24050720230816044
|
06/07/2023
|
Munna Lal
|
1738008WL029338
|
Munna Lal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807595611
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-045-002/10
(PARSATOLA)
|
1738008000NRG24050720230815708
|
06/07/2023
|
Ravni Bai
|
1738008WL029318
|
Ravni Bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807595611
|
|
RavniBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-045-002/101
(PARSATOLA)
|
1738008000NRG24050720230815709
|
06/07/2023
|
Brajmohan
|
1738008WL029318
|
Brajmohan
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807595611
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-045-002/19
(PARSATOLA)
|
1738008000NRG24050720230816047
|
06/07/2023
|
Rajesh
|
1738008WL029338
|
Rajesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807595611
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-045-002/30
(PARSATOLA)
|
1738008000NRG24050720230816048
|
06/07/2023
|
Son Singh
|
1738008WL029338
|
Son Singh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807595611
|
|
SonSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-045-002/36
(PARSATOLA)
|
1738008000NRG24050720230816050
|
06/07/2023
|
Anil
|
1738008WL029338
|
Anil
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807595611
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-045-002/36
(PARSATOLA)
|
1738008000NRG24050720230816049
|
06/07/2023
|
Sukhlal
|
1738008WL029338
|
Sukhlal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807595611
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-045-002/63
(PARSATOLA)
|
1738008000NRG24050720230815712
|
06/07/2023
|
Kamlesh
|
1738008WL029318
|
Kamlesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807595611
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-045-002/63
(PARSATOLA)
|
1738008000NRG24050720230815711
|
06/07/2023
|
Vimla
|
1738008WL029318
|
Vimla
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807595611
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-045-004/45
(PARSATOLA)
|
1738008000NRG24050720230815713
|
06/07/2023
|
Jagatray
|
1738008WL029318
|
Jagatray
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807595611
|
|
Jagatray
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-045-004/45
(PARSATOLA)
|
1738008000NRG24050720230815714
|
06/07/2023
|
Sonan Bai
|
1738008WL029318
|
Sonan Bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807595611
|
|
SonanBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-045-004/8
(PARSATOLA)
|
1738008000NRG24050720230816051
|
06/07/2023
|
Araglal
|
1738008WL029338
|
Araglal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807595611
|
|
Araglal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-045-004/8
(PARSATOLA)
|
1738008000NRG24050720230816052
|
06/07/2023
|
Saniyaro
|
1738008WL029338
|
Saniyaro
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807595611
|
|
Saniyaro
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-001/211
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815766
|
06/07/2023
|
anjan
|
1738008WL029328
|
anjan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
anjan
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-001/213
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815767
|
06/07/2023
|
sushila
|
1738008WL029328
|
sushila
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-001/214
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815768
|
06/07/2023
|
anita
|
1738008WL029328
|
anita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-001/216
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815782
|
06/07/2023
|
suresh
|
1738008WL029329
|
suresh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-001/216
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815783
|
06/07/2023
|
URMILA MERAVI
|
1738008WL029329
|
URMILA MERAVI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
URMILAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-001/224
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815770
|
06/07/2023
|
jambati
|
1738008WL029328
|
jambati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-001/224
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815769
|
06/07/2023
|
ramsingh
|
1738008WL029328
|
ramsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-001/224-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815771
|
06/07/2023
|
BHAGVANTI UIKEY
|
1738008WL029328
|
BHAGVANTI UIKEY
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
BHAGVANTIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARASWADA
|
MP-38-008-047-001/229-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815720
|
06/07/2023
|
pramila bai
|
1738008WL029321
|
pramila bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-001/234
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815785
|
06/07/2023
|
chainbati
|
1738008WL029329
|
chainbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-001/234
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815786
|
06/07/2023
|
sahru
|
1738008WL029329
|
sahru
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
sahru
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-001/235
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815721
|
06/07/2023
|
nandlal
|
1738008WL029321
|
nandlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-001/235
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815722
|
06/07/2023
|
savita bai
|
1738008WL029321
|
savita bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-001/239-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815723
|
06/07/2023
|
SARJIT UIKEY
|
1738008WL029321
|
SARJIT UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
SARJITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-001/240
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815724
|
06/07/2023
|
gyanbati
|
1738008WL029321
|
gyanbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807595611
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-001/242
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815725
|
06/07/2023
|
manglo
|
1738008WL029321
|
manglo
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807595611
|
|
manglo
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-001/246-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815774
|
06/07/2023
|
brajlal
|
1738008WL029328
|
brajlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-001/246-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815773
|
06/07/2023
|
sakun bai
|
1738008WL029328
|
sakun bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-047-001/258
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815727
|
06/07/2023
|
haresingh
|
1738008WL029321
|
haresingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-001/258
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815726
|
06/07/2023
|
santi
|
1738008WL029321
|
santi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-001/259
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815728
|
06/07/2023
|
deepsingh
|
1738008WL029321
|
deepsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-001/259
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815729
|
06/07/2023
|
sombati
|
1738008WL029321
|
sombati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-001/259-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815730
|
06/07/2023
|
JAINKUMAR
|
1738008WL029321
|
JAINKUMAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
JAINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-001/259-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815731
|
06/07/2023
|
LALITA
|
1738008WL029321
|
LALITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-001/270
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815732
|
06/07/2023
|
sukko bai
|
1738008WL029321
|
sukko bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-001/273
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815777
|
06/07/2023
|
kala bai
|
1738008WL029328
|
kala bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-001/278
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815733
|
06/07/2023
|
jagoti bai
|
1738008WL029321
|
jagoti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
jagotibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-001/278-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815734
|
06/07/2023
|
SUMITRA BAI
|
1738008WL029321
|
SUMITRA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-001/290
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815735
|
06/07/2023
|
basanti
|
1738008WL029321
|
basanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-047-001/296
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815778
|
06/07/2023
|
SIMRATSINGH
|
1738008WL029328
|
SIMRATSINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
SIMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-001/307
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815737
|
06/07/2023
|
sukhbati
|
1738008WL029321
|
sukhbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-001/308
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815738
|
06/07/2023
|
amar singh
|
1738008WL029321
|
amar singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-047-001/308
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815739
|
06/07/2023
|
sunti bai
|
1738008WL029321
|
sunti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807595611
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-001/310
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815741
|
06/07/2023
|
bijendra
|
1738008WL029321
|
bijendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
bijendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-001/312
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815780
|
06/07/2023
|
preeti
|
1738008WL029328
|
preeti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-001/312
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815781
|
06/07/2023
|
raysingh
|
1738008WL029328
|
raysingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-001/314
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815788
|
06/07/2023
|
narendra
|
1738008WL029329
|
narendra
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-001/314
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815789
|
06/07/2023
|
savita
|
1738008WL029329
|
savita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-047-001/314
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815790
|
06/07/2023
|
sushma
|
1738008WL029329
|
sushma
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807595611
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-047-001/316-B
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815742
|
06/07/2023
|
SANGITA UIKEY
|
1738008WL029321
|
SANGITA UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
SANGITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-047-001/360
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815743
|
06/07/2023
|
krishna
|
1738008WL029321
|
krishna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-047-001/360
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815744
|
06/07/2023
|
supsingh
|
1738008WL029321
|
supsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
supsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-047-001/361
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815747
|
06/07/2023
|
baijanti
|
1738008WL029321
|
baijanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-047-001/361
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815748
|
06/07/2023
|
rupsingh
|
1738008WL029321
|
rupsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149175
|
149175
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-020-002/259
(HARRABHAT)
|
1738008052NRG24050720230817628
|
06/07/2023
|
Asha Saiyyam
|
1738008052WL029382
|
Asha Saiyyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
AshaSaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-020-002/167
(JHANGUL)
|
1738008052NRG24050720230817618
|
06/07/2023
|
samoti
|
1738008052WL029382
|
samoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-020-002/130
(JHANGUL)
|
1738008052NRG24050720230817611
|
06/07/2023
|
chmarlal
|
1738008052WL029382
|
chmarlal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
chmarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-020-002/158
(JHANGUL)
|
1738008052NRG24050720230817615
|
06/07/2023
|
baisakhin
|
1738008052WL029382
|
baisakhin
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
baisakhin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-020-002/161
(JHANGUL)
|
1738008052NRG24050720230817616
|
06/07/2023
|
jagdav
|
1738008052WL029382
|
jagdav
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
jagdav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-020-002/192
(JHANGUL)
|
1738008052NRG24050720230817620
|
06/07/2023
|
sunita
|
1738008052WL029382
|
sunita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-020-002/234
(JHANGUL)
|
1738008052NRG24050720230817626
|
06/07/2023
|
mamta bai
|
1738008052WL029382
|
mamta bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-020-002/275
(HARRABHAT)
|
1738008052NRG24050720230817631
|
06/07/2023
|
attar lal
|
1738008052WL029382
|
attar lal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
attarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-020-002/32
(HARRABHAT)
|
1738008052NRG24050720230817633
|
06/07/2023
|
basant warkade
|
1738008052WL029382
|
basant warkade
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
basantwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-020-002/32
(HARRABHAT)
|
1738008052NRG24050720230817634
|
06/07/2023
|
ramo bai
|
1738008052WL029382
|
ramo bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595611
|
|
ramobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-047-001/360-A
(KHAIRLANJI (THE))
|
1738008000NRG24050720230815746
|
06/07/2023
|
Ranjeet Uikey
|
1738008WL029321
|
Ranjeet Uikey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807595611
|
|
RanjeetUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182325
|
182325
|
|
|
|
|
|
|
|